Civic Intelligence

Buckelew Programs

990 • Fiscal year 2018 • EIN 23-7088977

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 11, 2019

555 Northgate Drive No 100San Rafael, CA 94903

(415) 457-6964

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

67th percentile

0.41x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

55th percentile

0.28x

Higher debt load relative to revenue than 55% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

89th percentile

27%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

14%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Assets

Up

$10,072,314

Up $2,115,887 (+27%) from 2017

Net Assets

Up

$5,920,742

Up $2,454,370 (+71%) from 2017

Liabilities

Down

$4,151,572

Down $338,483 (-7.5%) from 2017

Revenue

Up

$15,057,568

Up $1,866,823 (+14%) from 2017

Expenses

Down

$12,603,198

Down $1,009,718 (-7.4%) from 2017

Net Income

Up

$2,454,370

Up $2,876,541 (+681%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2012: $5,370,677Liabilities 2012: $1,800,246Net Assets 2012: $3,570,4312012Assets 2013: $8,364,008Liabilities 2013: $5,616,318Net Assets 2013: $2,747,6902013Assets 2014: $8,203,303Liabilities 2014: $4,553,541Net Assets 2014: $3,649,7622014Assets 2015: $8,902,016Liabilities 2015: $4,650,397Net Assets 2015: $4,251,6192015Assets 2016: $8,055,891Liabilities 2016: $4,167,346Net Assets 2016: $3,888,5452016Assets 2017: $7,956,427Liabilities 2017: $4,490,055Net Assets 2017: $3,466,3722017Assets 2018: $10,072,314Liabilities 2018: $4,151,572Net Assets 2018: $5,920,7422018Assets 2019: $9,353,426Liabilities 2019: $4,070,800Net Assets 2019: $5,282,6262019Assets 2020: $11,022,574Liabilities 2020: $5,785,667Net Assets 2020: $5,236,9072020Assets 2021: $10,068,209Liabilities 2021: $3,892,959Net Assets 2021: $6,175,2502021Assets 2022: $10,973,048Liabilities 2022: $3,819,936Net Assets 2022: $7,153,1122022Assets 2023: $14,767,817Liabilities 2023: $5,380,180Net Assets 2023: $9,387,6372023Assets 2024: $16,209,093Liabilities 2024: $7,261,617Net Assets 2024: $8,947,4762024

Highlighted filing

2018

Assets$10,072,314
Liabilities$4,151,572
Net Assets$5,920,742

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2012: $12,737,4112012Expenses 2013: $13,736,2132013Revenue 2014: $14,572,338Expenses 2014: $14,612,201Net Income 2014: -$39,8632014Revenue 2015: $14,925,459Expenses 2015: $14,599,977Net Income 2015: $325,4822015Revenue 2016: $13,895,745Expenses 2016: $14,005,203Net Income 2016: -$109,4582016Revenue 2017: $13,190,745Expenses 2017: $13,612,916Net Income 2017: -$422,1712017Revenue 2018: $15,057,568Expenses 2018: $12,603,198Net Income 2018: $2,454,3702018Revenue 2019: $12,286,729Expenses 2019: $12,912,903Net Income 2019: -$626,1742019Revenue 2020: $13,992,867Expenses 2020: $14,007,867Net Income 2020: -$15,0002020Revenue 2021: $14,845,979Expenses 2021: $14,415,999Net Income 2021: $429,9802021Revenue 2022: $15,554,746Expenses 2022: $14,576,884Net Income 2022: $977,8622022Revenue 2023: $19,839,890Expenses 2023: $17,605,365Net Income 2023: $2,234,5252023Revenue 2024: $21,139,569Expenses 2024: $21,465,658Net Income 2024: -$326,0892024

Highlighted filing

2018

Revenue$15,057,568
Expenses$12,603,198
Net Income$2,454,370
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 11, 2019
Return Version
2017v2.3
Gross Receipts
$15,123,653
Mission and Program Overview

Mission

Buckelew Programs' mission is to promote recovery, resilience and hope by providing behavioral health and support services that enhance quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,823,779$6,141,428▲ $2,317,649
Savings and Temporary Cash Investments$1,064,077$1,797,006▲ $732,929
Pledges and Grants Receivable$2,213,771$1,286,412▼ $927,359
Investments Other Securities$245,000$261,478▲ $16,478
Prepaid Expenses and Deferred Charges$200,455$189,526▼ $10,929
Accounts Receivable$155,402$145,037▼ $10,365
Other Notes and Loans Receivable, Net$146,545$140,230▼ $6,315
Cash and Non-Interest-Bearing Accounts$2,726$41,634▲ $38,908
Total Assets$7,956,427$10,072,314▲ $2,115,887
Other Assets Total$104,672$69,563▼ $35,109
Liabilities
Unsecured Notes Loans Payable$3,036,527$2,967,438▼ $69,089
Accounts Payable and Accrued Expenses$1,406,186$1,131,671▼ $274,515
Other Liabilities$47,342$52,463▲ $5,121
Total Liabilities$4,490,055$4,151,572▼ $338,483
Net Assets / Fund Balance
Unrestricted Net Assets$2,670,943$5,451,624▲ $2,780,681
Temporarily Rstr Net Assets$795,429$469,118▼ $326,311
Total Net Assets Fund Balance$3,466,372$5,920,742▲ $2,454,370
Total Liabilities and Net Assets / Fund Balance$7,956,427$10,072,314▲ $2,115,887

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,721,129$1,937,425$7,658,554
Equipment$53,655$467,546$521,201
Land$344,212-$344,212
Other Land Buildings$22,432$280,658$303,090
Leasehold Improvements$0$4,711$4,711

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$245,000-▲ $16,478-$261,478
2016$216,418-▲ $28,582-$245,000
2015$221,343-▼ $4,925-$216,418
2014$218,568-▲ $2,775-$221,343
2013$194,004-▲ $24,564-$218,568
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tamara PlayerCEOFT$179,612$9,876$189,488
James MensingDirector Quality & ComplianceFT$130,534$1,071$131,605
Michael RizzoCFO (term start 10/17)FT$30,316$801$31,117

Board Members and Trustees

NameTitle
Stan MooreBoard Chair
Doug BrownVice Chair
David GreenBoard Member
Dr Diana DemetruliasBoard Member
Jack ScottBoard Member
John Curtis PhDBoard Member
Liz WilliamsonBoard Member
Mary BihrBoard Member
Mary McDevittBoard Member
Melissa DelaneyBoard Member
Scott MacliseBoard Member
Judy KramerBoard Secretary
Rowan SmithBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
McDevitt Construction Partners IncConstruction3820 Cypress DRive No 6, Petaluma, CA 94954$1,364,234
Impact Construction Services IncConstruction1200 Airport Road Suite 200, Chowchilla, CA 94930$860,095
KLH Consulting IncIT support2324 Bethards Drive, Santa Rosa, CA 95405$211,023
Albertsons SafewayFood for program facilitiesPO Box 742918, Los Angeles, CA 90074$140,359
Revenue and Support

Revenue Composition

Contributions and Grants
$13,604,935
Program Service Revenue
$1,439,493
Investment Income
$7,970
Other Revenue
$5,170
All Other Contributions
$1,426,764
Change in Net Assets
$2,454,370

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$30,000
Other Non Cash Contri Table1$6,091
Total Noncash Contributions2$36,091

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,057,568
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$37,929
Total Revenue per Audited Statements
$15,095,497
Total Revenue per Form 990
$15,057,568
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,062,630
Other Expenses$4,540,568
Total Fundraising Expense$372,780
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,050,577$987,102$175,121$6,212,800
Occupancy$2,138,828$128,698$1,715$2,269,241
Other Employee Benefits$878,775$156,662$29,793$1,065,230
Payroll Taxes$405,886$72,427$13,763$492,076
Current Officers, Directors, Trustees, and Key Employees$237,803$46,476$8,245$292,524
Fees for Services Other$92,136$176,243$11,828$280,207
Office Expenses$179,157$20,030$16,587$215,774
All Other Expenses$154,113$48,272$283$202,668
Depreciation Depletion$173,390$7,800-$181,190
Information Technology$52,487$100,400$6,738$159,625
Travel$140,461$4,509$571$145,541
Insurance$73,098$25,680$2,653$101,431
Other Expenses$89,895$9,873$34,520$89,895
Interest$71,483--$71,483
Advertising$17,024$171$39,035$56,230
Fees for Services Accounting$18,325$35,052$2,352$55,729
Conferences and Meetings$6,186$3,724$28,367$38,277
Fees for Services Legal$9,217$17,630$1,183$28,030
Total Functional Expenses$10,380,639$1,849,779$372,780$12,603,198

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,641,127
Expenses per Audited Statements$12,603,198
Total Expenses per Form 990$12,603,198
Expenses Not Reported on Form 990$37,929
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$66,085
Fundraising Gross Income$66,085
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Sale/Gala$234,983$66,085$15,731$50,354
Total Events$234,983$66,085$66,085$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unemployment Reserve$52,463
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

The 990 will be provided to the organization's officers, directors, trustees, and board committe members before the filing with the IRS.

Form 990, Part VI, Section B, line 12C

The policy is published and reviewed annually with all officers, directors, and employees.

Form 990, Part VI, Section B, line 15

Part I, Line 3: Buckelew Programs strives to attract and retain the highest quality, dedicated leadership talent to the Chief Executive Officer (CEO) position. Using periodic salary surveys provided by the Director of Human Resources, the Executive Committee will review and recommend the salary and benefits for the CEO. Annually, after the completion of the CEO's performance evaluation, the Executive Committee shall review and revise the CEO's compensation package as is deemed appropriate. The Executive Committee shall make a recommendation of the CEO's compensation package to the Board of Directors. The recommendation shall include: A) Specific terms of the compensation package B) The recommendation date C) The names of the members of the committee who reviewed and recommended the compensation package D) The rationale used in making the compensation decision E) Any disclosures of conflict of interest The policy and procedures for the compensation of the Chief Financial Officer (CFO) are consistent with the policy and procedures of the compensation of the CEO. Buckelew Programs routinely conducts salary surveys, which are an integral part of the process for the determination of compensation throughout the organization.

Form 990, Part VI, Section C, line 19

Governing documents, conflict of interest policy, and financial statements are available to public upon request.

Filing and Contact Details

Filer

Filer Name
Buckelew Programs
EIN
23-7088977
Phone
4154576964
Address
555 Northgate Drive No 100, San Rafael, CA 94903

Signing Officer

Name
Tamara Player
Title
CEO
Phone
4154576964
Signed
2019-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tamara Player
Formed
1970
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
306
Volunteers
123

Preparer

Firm
Harrington Group CPAs LLP
Address
234 East Colorado Blvd Suite M150, Pasadena, CA 91101
Preparer
Sean E Cain CPA
Phone
6264036801
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

Funds listed in Part V are being held by the Marin Community Foundation for the benefit of the organization and pursuant to FASB Accounting Standards 958-605, such assets are considered assets of Marin Community Foundation.

Part X, Line 2:

Buckelew is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by Buckelew in their federal and state exempt organization tax returns are more likely than not to be sustained upon examination. Buckelew's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed.

Raw XML AppendixShowing 400 of 732 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01406186
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01131671
IRS990/AccountsReceivableGrp/BOYAmt0155402
IRS990/AccountsReceivableGrp/EOYAmt0145037
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Buckelew Programs' mission is to promote recovery, resilience and hope by providing behavioral health and support services that enhance quality of life.
IRS990/AdvertisingGrp/FundraisingAmt039035
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0171
IRS990/AdvertisingGrp/ProgramServicesAmt017024
IRS990/AdvertisingGrp/TotalAmt056230
IRS990/AllOtherContributionsAmt01426764
IRS990/AllOtherExpensesGrp/FundraisingAmt0283
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt048272
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0154113
IRS990/AllOtherExpensesGrp/TotalAmt0202668
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Tamara Player CEO
IRS990/BooksInCareOfDetail/PhoneNum04154576966
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0555 Northgate Drive No 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0San Rafael
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094903
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02726
IRS990/CashNonInterestBearingGrp/EOYAmt041634
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt08245
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt046476
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0237803
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0292524
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt028367
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03724
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06186
IRS990/ConferencesMeetingsGrp/TotalAmt038277
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt01364234
IRS990/ContractorCompensationGrp/CompensationAmt1860095
IRS990/ContractorCompensationGrp/CompensationAmt2211023
IRS990/ContractorCompensationGrp/CompensationAmt3140359
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt03820 Cypress DRive No 6
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11200 Airport Road Suite 200
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt22324 Bethards Drive
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3PO Box 742918
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Petaluma
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Chowchilla
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2Santa Rosa
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3Los Angeles
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd094954
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd194930
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd295405
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd390074
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0McDevitt Construction Partners Inc
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Impact Construction Services Inc
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2KLH Consulting Inc
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3Albertsons Safeway
IRS990/ContractorCompensationGrp/ServicesDesc0Construction
IRS990/ContractorCompensationGrp/ServicesDesc1Construction
IRS990/ContractorCompensationGrp/ServicesDesc2IT support
IRS990/ContractorCompensationGrp/ServicesDesc3Food for program facilities
IRS990/ContriRptFundraisingEventAmt0168898
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt013604935
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07970
IRS990/CYOtherExpensesAmt04540568
IRS990/CYOtherRevenueAmt05170
IRS990/CYProgramServiceRevenueAmt01439493
IRS990/CYRevenuesLessExpensesAmt02454370
IRS990/CYSalariesCompEmpBnftPaidAmt08062630
IRS990/CYTotalExpensesAmt012603198
IRS990/CYTotalFundraisingExpenseAmt0372780
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt015057568
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07800
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0173390
IRS990/DepreciationDepletionGrp/TotalAmt0181190
IRS990/Desc0Buckelew offers a range of housing and support for adults and young adults with mental illness in Marin, Sonoma and Napa Counties. Clients may live in 24-hour staffed group homes, in semi-independent, shared housing, or in their own apartments. Staff teaches independent living skills and helps clients improve their self-sufficiency and quality of life. For those experiencing a mental health crisis, Casa Rene offers support in a home-like setting. Because of our wrap-around services, over 90% of our housing clients in Marin, Sonoma and Napa managed their mental health without needing to go to the hospital and maintained their community living. 195 people received short-term housing with intensive mental health services as an alternative to psychiatric hospitalization at Casa Rene. Buckelew Programs' Helen Vine Recovery Center is a licensed 26-bed co-ed residential detoxification program in San Rafael that provides welcoming, recovery-oriented detox services to individuals with alcohol and drug addiction issues and co-occurring psychiatric problems. In 2018, the program moved into a new facility. With the support of staff, 933 clients took their first steps towards sobriety. Over 75% of the clients were referred to long-term treatment, sober living, and other housing or outpatient services.Buckelew Program's Counseling Services include individual and group psychotherapy, mental health screening, and in-home bi-lingual parenting support. Buckelew Programs' Suicide Prevention & Community Counseling (SP&CC) 24-hour crisis hotline offers immediate and confidential support for people experiencing a suicidal crisis. Part of the North Bay Suicide Prevention Program, the hotline staff includes highly trained volunteers and currently serves Marin, Sonoma, Lake and Mendocino Counties. SP&CC also provides grief counseling and community education. Hotline volunteers answered 17,620 calls from people in crisis.Buckelew Employment Services partners with employers in Sonoma and Marin Counties to provide job placement, training and employment support to clients with mental health and/or substance use issues. Staff matches clients with the jobs that fit their interest and helps develop their skills and confidence. Buckelew's Sonoma County Family Service Coordination (FSC) Team offers education, support and referral for families and friends of those living with mental illness. Services are free of charge and open to anyone in need. The FSC Team provided individual and group support to over 659 individuals and families.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0306
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt010380639
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/FundraisingAmt02352
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt035052
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt018325
IRS990/FeesForServicesAccountingGrp/TotalAmt055729
IRS990/FeesForServicesLegalGrp/FundraisingAmt01183
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt017630
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt09217
IRS990/FeesForServicesLegalGrp/TotalAmt028030
IRS990/FeesForServicesOtherGrp/FundraisingAmt011828
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0176243
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt092136
IRS990/FeesForServicesOtherGrp/TotalAmt0280207
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt143.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt139876
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt14801
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt151071
IRS990/Form990PartVIISectionAGrp/PersonNm0Stan Moore
IRS990/Form990PartVIISectionAGrp/PersonNm1Doug Brown
IRS990/Form990PartVIISectionAGrp/PersonNm2Rowan Smith
IRS990/Form990PartVIISectionAGrp/PersonNm3Judy Kramer
IRS990/Form990PartVIISectionAGrp/PersonNm4Mary Bihr
IRS990/Form990PartVIISectionAGrp/PersonNm5John Curtis PhD
IRS990/Form990PartVIISectionAGrp/PersonNm6Melissa Delaney
IRS990/Form990PartVIISectionAGrp/PersonNm7Dr Diana Demetrulias
IRS990/Form990PartVIISectionAGrp/PersonNm8David Green
IRS990/Form990PartVIISectionAGrp/PersonNm9Scott Maclise
IRS990/Form990PartVIISectionAGrp/PersonNm10Mary McDevitt
IRS990/Form990PartVIISectionAGrp/PersonNm11Jack Scott
IRS990/Form990PartVIISectionAGrp/PersonNm12Liz Williamson
IRS990/Form990PartVIISectionAGrp/PersonNm13Tamara Player
IRS990/Form990PartVIISectionAGrp/PersonNm14Michael Rizzo
IRS990/Form990PartVIISectionAGrp/PersonNm15James Mensing
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13179612
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1430316
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15130534
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO (term start 10/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt15Dir. Quality & Compliance
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0168898
IRS990/FundraisingDirectExpensesAmt066085
IRS990/FundraisingGrossIncomeAmt066085
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt012009273
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt015123653
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06738
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0100400
IRS990/InformationTechnologyGrp/ProgramServicesAmt052487
IRS990/InformationTechnologyGrp/TotalAmt0159625
IRS990/InsuranceGrp/FundraisingAmt02653
IRS990/InsuranceGrp/ManagementAndGeneralAmt025680
IRS990/InsuranceGrp/ProgramServicesAmt073098
IRS990/InsuranceGrp/TotalAmt0101431
IRS990/InterestGrp/ProgramServicesAmt071483
IRS990/InterestGrp/TotalAmt071483
IRS990/InvestmentIncomeGrp/ExclusionAmt07970
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07970
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0245000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0261478
IRS990/IRPDocumentCnt080
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02690340
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03823779
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06141428
IRS990/LandBldgEquipCostOrOtherBssAmt08831768
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Buckelew Programs' mission is to promote recovery, resilience and hope by providing behavioral health and support services that enhance quality of life.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03466372
IRS990/NetAssetsOrFundBalancesEOYAmt05920742
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt036091
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01715
IRS990/OccupancyGrp/ManagementAndGeneralAmt0128698
IRS990/OccupancyGrp/ProgramServicesAmt02138828
IRS990/OccupancyGrp/TotalAmt02269241
IRS990/OfficeExpensesGrp/FundraisingAmt016587
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020030
IRS990/OfficeExpensesGrp/ProgramServicesAmt0179157
IRS990/OfficeExpensesGrp/TotalAmt0215774
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0104672
IRS990/OtherAssetsTotalGrp/EOYAmt069563
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt029793
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0156662
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0878775
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01065230
IRS990/OtherExpensesGrp/Desc0Food & Meals-Client
IRS990/OtherExpensesGrp/Desc1Building repair & maint
IRS990/OtherExpensesGrp/Desc2Equipment leasing & mai
IRS990/OtherExpensesGrp/Desc3Equipment and furniture
IRS990/OtherExpensesGrp/FundraisingAmt026
IRS990/OtherExpensesGrp/FundraisingAmt134520
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09030
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19873
IRS990/OtherExpensesGrp/ProgramServicesAmt0313787
IRS990/OtherExpensesGrp/ProgramServicesAmt1221226
IRS990/OtherExpensesGrp/ProgramServicesAmt256785
IRS990/OtherExpensesGrp/ProgramServicesAmt389895
IRS990/OtherExpensesGrp/TotalAmt0313787
IRS990/OtherExpensesGrp/TotalAmt1230282
IRS990/OtherExpensesGrp/TotalAmt2101178
IRS990/OtherExpensesGrp/TotalAmt389895
IRS990/OtherLiabilitiesGrp/BOYAmt047342
IRS990/OtherLiabilitiesGrp/EOYAmt052463
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/Desc1Investment-Subsidiary
IRS990/OtherRevenueMiscGrp/ExclusionAmt026611
IRS990/OtherRevenueMiscGrp/ExclusionAmt1-21441
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026611
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-21441
IRS990/OtherRevenueTotalAmt05170
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0175121
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0987102
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05050577
IRS990/OtherSalariesAndWagesGrp/TotalAmt06212800
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0146545
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0140230
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013763
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt072427
IRS990/PayrollTaxesGrp/ProgramServicesAmt0405886
IRS990/PayrollTaxesGrp/TotalAmt0492076
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02213771
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01286412
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0200455
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0189526
IRS990/PrincipalOfficerNm0Tamara Player
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0Client rent and fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01439493
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01439493
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011534888
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08436
IRS990/PYOtherExpensesAmt04751793
IRS990/PYOtherRevenueAmt0205287
IRS990/PYProgramServiceRevenueAmt01442134
IRS990/PYRevenuesLessExpensesAmt0-422171
IRS990/PYSalariesCompEmpBnftPaidAmt08861123

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.2$7.26$8.95$21.1$21.5$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.8$5.38$9.39$19.8$17.6$2.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$3.82$7.15$15.6$14.6$0.98
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$3.89$6.18$14.8$14.4$0.43
2020Detailed filing. Detailed filing data is available for this year.$11.0$5.79$5.24$14.0$14.0$0.02
2019Detailed filing. Detailed filing data is available for this year.$9.35$4.07$5.28$12.3$12.9$0.63
2018Detailed filing. Detailed filing data is available for this year.$10.1$4.15$5.92$15.1$12.6$2.45
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.96$4.49$3.47$13.2$13.6$0.42
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.06$4.17$3.89$13.9$14.0$0.11
2015Detailed filing. Detailed filing data is available for this year.$8.90$4.65$4.25$14.9$14.6$0.33
2014Detailed filing. Detailed filing data is available for this year.$8.20$4.55$3.65$14.6$14.6$0.04
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.36$5.62$2.75$13.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.37$1.80$3.57$12.7